4800203925.pdf
PDF 41 KB Posted
- Attached to
- NE|4800203925
- Contract number
- 4800203925
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800203925) issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Amazon Capital Services Inc., a vendor based in Seattle, Washington. The order was placed on May 20, 2026, with delivery scheduled for July 10, 2026, to UNL General Receiving at 1100 No 17th Street, Lincoln, Nebraska. The university's tax-exempt status (#05-8905401) is noted, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless superseded by specific vendor agreements.
The purchase order encompasses 17 line items totaling $734.20, consisting primarily of miscellaneous supplies and equipment including foodservice products, cleaning supplies, office equipment, laboratory supplies, personal protective equipment, kitchen tools, and organizational materials. Notable items include a Ninja blender ($217.51), sandbox play sand, Clorox bleach, paper towels, cotton balls, spray bottles, and various small household and office items. Payment terms are Net 30, with F.O.B. destination freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on packages, invoices, and related documents to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA New Star Foodservice 42917 Restaurant Gr 12.82 12.82
Your material number: B00KH9PR48 002 2 EA Clorox® Ultra Germicidal Bleach, 121 Oz, 25.89 51.78
Your material number: B016OKJD9S 003 1 EA DYMO Label Maker Machine with 3 Tapes - 33.74 33.74
Your material number: B01BD6DRI6 004 2 EA Vedco Feca-Med Ready-to-Use Fecal Analys 34.99 69.98
Your material number: B0778RKRYG 005 1 EA Wecolor 100 Disposable Face Masks for Ad 9.99 9.99
Your material number: B078718WVB 006 1 EA Bounty Paper Towels Quick Size, White, 1 43.49 43.49
Your material number: B079VP6DH5 007 1 EA Ninja HB150C/HB152 Foodi Heat-iQ Blender 217.51 217.51
Your material number: B07S65293D 008 2 EA Quikrete Sandbox Play Sand # Outdoor Kid 32.22 64.44
Your material number: B0896YDW45 009 1 EA Veco Spray Bottle (5 Pack,24 Oz) with Me 17.99 17.99
Your material number: B08X77R7KF 010 1 EA Amazon Basics Hypoallergenic 100% Cotton 10.07 10.07
Your material number: B0949CSB9X 011 1 EA SAMMART 57L (15 Gallons) Collapsible 3-H 77.92 77.92
Your material number: B09MH9YCNY 012 3 EA MED PRIDE Cotton Balls, 300 Count, 100% 8.98 26.94
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 07/10/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: 103ENTO
4800203925 / 05/20/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
Your material number: B09MSLGJTF 013 1 EA 18" X 24" Open-End Flat Poly Bags (100 C 29.98 29.98
Your material number: B0BSP4RHX5 014 1 EA ChefAide 5 Pieces Silicone Spatula Set, 8.99 8.99
Your material number: B0CHGFG64S 015 1 EA Blinkspower CR2032 Lithium 3V Coin Batte 8.59 8.59
Your material number: B0DDKNVWBZ 016 2 EA Jycnolm [100 Sets, 9 oz Clear Plastic Cu 19.99 39.98
Your material number: B0G3PQM2LT 017 1 EA E-far Heavy Duty Silverware Set for 2, 1 9.99 9.99
Your material number: B0G5Y8CP7B
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800203925 / 05/20/2026
Page 2 / 2
P.O. TOTAL 734.20 Purchasing Authority:
File details come from the government source that posted it. Updated .